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  • PT Garuda Tech December 2019 Balance Sheet

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    The balance sheet shows the assets, liabilities, and equity of PT Garuda Tech as of December 2019. Total assets were Rp1,580,185,500 including current assets of Rp1,048,785,500 such as cash, inventory, and prepaid expenses. Total liabilities were negative Rp113,984,140 including current liabilities such as accounts payable and taxes payable. Total equity was Rp1,694,169,640 comprising partners' equity, dividends, current year earnings, and historical balancing.

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    BALANCE SHEET

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    The balance sheet shows the assets, liabilities, and equity of PT Garuda Tech as of December 2019. Total assets were Rp1,580,185,500 including current assets of Rp1,048,785,500 such as cash, inventory, and prepaid expenses. Total liabilities were negative Rp113,984,140 including current liabilities such as accounts payable and taxes payable. Total equity was Rp1,694,169,640 comprising partners' equity, dividends, current year earnings, and historical balancing.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    33 views2 pages

    PT Garuda Tech December 2019 Balance Sheet

    Uploaded by

    SMKJTRG
    The balance sheet shows the assets, liabilities, and equity of PT Garuda Tech as of December 2019. Total assets were Rp1,580,185,500 including current assets of Rp1,048,785,500 such as cash, inventory, and prepaid expenses. Total liabilities were negative Rp113,984,140 including current liabilities such as accounts payable and taxes payable. Total equity was Rp1,694,169,640 comprising partners' equity, dividends, current year earnings, and historical balancing.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    09/03/2021 MYOB / Excel 06:47:31

    PT GARUDA TECH
    JL. NUSANTARA NO. 150 SURABAYA

    Balance Sheet
    As of December 2019

    Assets
    Current Assets
    Cash On Hand
    CASH IN BANK Rp265.054.500,00

    Total Cash On Hand Rp265.054.500,00

    PETTY CASH Rp10.000.000,00


    ACCOUNT RECEIVABLE -Rp323.319.000,00

    ALLOWANCE FOR DOUBTFUL DEBT -Rp33.950.000,00

    MERCHANDISE INVENTORY Rp1.036.000.000,00

    STORE SUPPLIES Rp29.000.000,00


    PREPAID INSURANCE Rp22.000.000,00
    PREPAID RENT Rp44.000.000,00
    Total Current Assets Rp1.048.785.500,00

    Other Assets
    STOCK INVESTMENT Rp86.000.000,00
    Total Other Assets Rp86.000.000,00
    Fixed Assets
    Office Equipment
    LAND Rp279.000.000,00

    Total Office Equipment Rp279.000.000,00

    Computer Equipment
    EQUIPMENT AT COST Rp110.000.000,00
    EQUIPMENT ACCUM. DEP. -Rp29.600.000,00
    Total Computer Equipment Rp80.400.000,00
    Leasehold Improvements
    VEHICLE ACCUM. DEP. -Rp38.600.000,00
    VEHICLE AT COST Rp124.600.000,00
    Total Leasehold Improvements Rp86.000.000,00
    Total Fixed Assets Rp445.400.000,00
    Total Assets Rp1.580.185.500,00

    Liabilities
    Current Liabilities

    Page 1
    09/03/2021 MYOB / Excel 06:47:31

    ACCOUNT PAYABLE -Rp352.310.500,00


    GST Liabilities
    EXPENSE PAYABLE Rp16.900.000,00
    Total GST Liabilities Rp16.900.000,00
    Payroll Liabilities
    INCOME TAXES PAYABLE Rp26.359,50
    Total Payroll Liabilities Rp26.359,50
    PPN PAYABLE Rp21.440.000,00
    PPN OUTCOME Rp188.640.000,00
    PPN INCOME Rp40.720.000,00
    Total Current Liabilities -Rp84.584.140,50
    Long Term Liabilities
    BANK MANDIRI LOAN -Rp29.400.000,00
    Total Long Term Liabilities -Rp29.400.000,00
    Total Liabilities -Rp113.984.140,50

    Net Assets Rp1.694.169.640,50

    Equity
    Partners' Equity
    Partner A
    CAPITAL STOCK Rp903.501.900,00
    Total Partner A Rp903.501.900,00
    Partner B
    RETAINED EARNING Rp44.200.000,00
    Total Partner B Rp44.200.000,00
    Total Partners' Equity Rp947.701.900,00
    DIVIDEND -Rp20.000.000,00
    Current Year Earnings Rp291.387.740,50
    Historical Balancing Rp475.080.000,00
    Total Equity Rp1.694.169.640,50

    Page 2

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